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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/21/2012
DOT Vendor: C35050  Contract: 62099 

IL Project:      From Date: 06/13/2012
Route: FAP 876
Section: 2001-001BR To Date: 07/21/2012
Project: ACNHF-0876/076/ State Job: C-91-003-01
Letting Date: 09/23/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 2001-001BR State Job: C-91-003-01
Scope: FAP-876, IL RT 1 OVER I-80/294 IN VILLAGE OF HAZEL CREST.

Payee:

LORIG CONSTRUCTION CO 250 E TOUHY AVE  DES PLAINES , IL  60018

 

 

 

 

Percent Completed:  65.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,804,769.45      19,000.00      0.00      2,823,769.45      1,839,718.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,839,718.66     
Total paid this estimate:   1,839,718.66     
     Previous payments to contractor: -1,295,026.44     
     Payment to contractor this estimate: 544,692.22     
 
          Voucher #   CC01000 Date: 07/24/2012 1 of 1 544,692.22     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  06 Total: 544,692.22     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X7240605  REM RE-E BR MTD SIGN   4.000  0.000  4.000  2.000  3.000  1.000  10,000.00  10,000.00 
Z0012755  STR REP CON DP OVER 5   55.000  0.000  55.000  9.570  19.000  9.430  135.00  1,273.05 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.500  0.700  0.200  1,000.00  200.00 
Z0030330  IMP ATTN REL FRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  2,500.00  5,000.00 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.500  1.000  0.500  365,000.00  182,500.00 
50102400  CONC REM   40.000  20.000  60.000  29.500  32.260  2.760  450.00  1,242.00 
50401005  F & E P P CON I-BM 48   3,171.000  0.000  3,171.000  1,585.500  3,171.000  1,585.500  180.00  285,390.00 
52100010  ELAST BEARING ASSY T1   56.000  0.000  56.000  28.000  56.000  28.000  1,325.00  37,100.00 
52100530  ANCHOR BOLTS 1 1/4   112.000  0.000  112.000  56.000  112.000  56.000  140.00  7,840.00 
52100540  ANCHOR BOLTS 1 1/2   4.000  0.000  4.000  2.000  4.000  2.000  180.00  360.00 
67000400  ENGR FIELD OFFICE A   16.000  0.000  16.000  5.500  6.500  1.000  2,000.00  2,000.00 
70300520  PAVT MARK TAPE T3 4   12,271.000  0.000  12,271.000  3,631.000  8,972.000  5,341.000  0.85  4,539.85 
70301000  WORK ZONE PAVT MK REM   4,643.000  0.000  4,643.000  0.000  1,135.333  1,135.333  0.95  1,078.57 
70400200  REL TEMP CONC BARRIER   387.500  0.000  387.500  0.000  387.500  387.500  2.50  968.75 
81400100  HANDHOLE   10.000  0.000  10.000  0.000  4.000  4.000  1,300.00  5,200.00 
Total:   

$544,692.22

 

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